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  • Description



  • Main Duties and Responsibilities

    * Processing of invoices, credit notes and employee expenses in Microsoft Dynamics

    * Resolution of all supplier queries in timely manner

    * Validation of freight invoices against rate cards and resolution of any discrepancies

    * Monthly Supplier Statement reconciliations

    * Distribution of invoices for approval across the departments

    * Coding of all invoices and employee expenses

    * Ensure all invoice documentation is filed correctly

    * Co-ordination of the annual scanning of all invoices with third party

    * Provide general administrative support as required

    Key Skills and Qualifications

    * Two years’ experience of Accounts Payable

    * Strong attention to detail and accurate input is essential

    * Experience of Microsoft Dynamics (NAV) preferred

    * Excellent communication skills - both written and verbal

  • Requirements

  • Minumun level of education: Diploma /Bachelor's/ N6
  • Years of experience: 2
  • Availability for travel: No
  • Availability for change of residence: No
  • People with disabilities: Yes

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Job summary

  • Accounts Payable Clerk

  • Umgungundlovu, KwaZulu-Natal

  • Company

    Winningfinance Personnel
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Salary

    R 15.000,00 monthly

  • Apply now